|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEMDEMA
|
MG-05-019-576-501/28358
(CHIBINANG)
|
2105019000NRG24160520240891838
|
17/05/2024
|
PORMILLA SAHA
|
2105019WL016227
|
PORMILLA SAHA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285861
|
|
Pormilla Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEMDEMA
|
MG-05-019-576-501/28503
(CHIBINANG)
|
2105019000NRG24160520240891885
|
17/05/2024
|
NUR ALOM HOQUE
|
2105019WL016227
|
NUR ALOM HOQUE
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285862
|
|
Nur Alom Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-576-501/28127
(CHIBINANG)
|
2105019000NRG24160520240891830
|
17/05/2024
|
SHAKINA PARVEEN
|
2105019WL016227
|
SHAKINA PARVEEN
|
00415
|
SBIN0002101
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285844
|
|
SHAKINA PARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DEMDEMA
|
MG-05-019-576-501/284117
(CHIBINANG)
|
2105019000NRG24160520240891842
|
17/05/2024
|
SALIM SHEIKH
|
2105019WL016227
|
SALIM SHEIKH
|
00415
|
SBIN0002101
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285819
|
|
SALIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEMDEMA
|
MG-05-019-576-501/284119
(CHIBINANG)
|
2105019000NRG24160520240891845
|
17/05/2024
|
ERSHAD HOSSAIN
|
2105019WL016227
|
ERSHAD HOSSAIN
|
00415
|
SBIN0002101
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285830
|
|
ERSHAD HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEMDEMA
|
MG-05-019-576-501/584338
(CHIBINANG)
|
2105019000NRG24160520240891922
|
17/05/2024
|
SM ABDUL ALIM
|
2105019WL016227
|
SM ABDUL ALIM
|
00415
|
SBIN0002101
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285855
|
|
Mr. SARKAR MOHAMUD ABDUL ALIM
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-576-501/26287
(CHIBINANG)
|
2105019000NRG24160520240891818
|
17/05/2024
|
NOTIJA BIBI
|
2105019WL016227
|
NOTIJA BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285836
|
|
Notija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEMDEMA
|
MG-05-019-576-501/26339
(CHIBINANG)
|
2105019000NRG24160520240891821
|
17/05/2024
|
FOZILA BIBI
|
2105019WL016227
|
FOZILA BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285827
|
|
MRS FOZILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEMDEMA
|
MG-05-019-576-501/26343
(CHIBINANG)
|
2105019000NRG24160520240891822
|
17/05/2024
|
HASINA BIBI
|
2105019WL016227
|
HASINA BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285839
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEMDEMA
|
MG-05-019-576-501/26346
(CHIBINANG)
|
2105019000NRG24160520240891825
|
17/05/2024
|
ZAMAL UDDIN
|
2105019WL016227
|
ZAMAL UDDIN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285837
|
|
ZAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEMDEMA
|
MG-05-019-576-501/26397
(CHIBINANG)
|
2105019000NRG24160520240891826
|
17/05/2024
|
SABITA RANI SAHA
|
2105019WL016227
|
SABITA RANI SAHA
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285813
|
|
Sobitarani Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEMDEMA
|
MG-05-019-576-501/28116
(CHIBINANG)
|
2105019000NRG24160520240891829
|
17/05/2024
|
RASHIDA BEGUM
|
2105019WL016227
|
RASHIDA BEGUM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285816
|
|
RASHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEMDEMA
|
MG-05-019-576-501/28132
(CHIBINANG)
|
2105019000NRG24160520240891833
|
17/05/2024
|
LATIKA KHATUN
|
2105019WL016227
|
LATIKA KHATUN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285823
|
|
LATIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEMDEMA
|
MG-05-019-576-501/28146
(CHIBINANG)
|
2105019000NRG24160520240891834
|
17/05/2024
|
MONOWARA RAHMAN SARKAR
|
2105019WL016227
|
MONOWARA RAHMAN SARKAR
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285835
|
|
Monowara Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEMDEMA
|
MG-05-019-576-501/28244
(CHIBINANG)
|
2105019000NRG24160520240891837
|
17/05/2024
|
SAIDA BANU
|
2105019WL016227
|
SAIDA BANU
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285842
|
|
MD. GEZAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEMDEMA
|
MG-05-019-576-501/284116
(CHIBINANG)
|
2105019000NRG24160520240891841
|
17/05/2024
|
EASIN ALI SHEIKH
|
2105019WL016227
|
EASIN ALI SHEIKH
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285820
|
|
EASIN ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEMDEMA
|
MG-05-019-576-501/284123
(CHIBINANG)
|
2105019000NRG24160520240891846
|
17/05/2024
|
NURJAHAN BIBI
|
2105019WL016227
|
NURJAHAN BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285838
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEMDEMA
|
MG-05-019-576-501/284124
(CHIBINANG)
|
2105019000NRG24160520240891849
|
17/05/2024
|
ABDUL LATIF SEIKH
|
2105019WL016227
|
ABDUL LATIF SEIKH
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285809
|
|
Abdul Latif Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEMDEMA
|
MG-05-019-576-501/284125
(CHIBINANG)
|
2105019000NRG24160520240891850
|
17/05/2024
|
LILIMA PARVIN
|
2105019WL016227
|
LILIMA PARVIN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285824
|
|
Mrs. LILIMA PARVIN
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
DEMDEMA
|
MG-05-019-576-501/284126
(CHIBINANG)
|
2105019000NRG24160520240891853
|
17/05/2024
|
SANOWARA BEGUM
|
2105019WL016227
|
SANOWARA BEGUM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285832
|
|
Sanowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEMDEMA
|
MG-05-019-576-501/284128
(CHIBINANG)
|
2105019000NRG24160520240891854
|
17/05/2024
|
MAINUDDIN SK
|
2105019WL016227
|
MAINUDDIN SK
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285811
|
|
Moin Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEMDEMA
|
MG-05-019-576-501/284129
(CHIBINANG)
|
2105019000NRG24160520240891857
|
17/05/2024
|
JAMIRUDDIN MONDAL
|
2105019WL016227
|
JAMIRUDDIN MONDAL
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285810
|
|
Amila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DEMDEMA
|
MG-05-019-576-501/284130
(CHIBINANG)
|
2105019000NRG24160520240891858
|
17/05/2024
|
ATIFA SAHNAS
|
2105019WL016227
|
ATIFA SAHNAS
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285833
|
|
MRS ATIFA SAHNAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEMDEMA
|
MG-05-019-576-501/284132
(CHIBINANG)
|
2105019000NRG24160520240891861
|
17/05/2024
|
MASURA BEGOM PRODHANI
|
2105019WL016227
|
MASURA BEGOM PRODHANI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285853
|
|
Masura Begum Prodhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEMDEMA
|
MG-05-019-576-501/284133
(CHIBINANG)
|
2105019000NRG24160520240891862
|
17/05/2024
|
MOZIDUR RAHMAN MONDAL
|
2105019WL016227
|
MOZIDUR RAHMAN MONDAL
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285826
|
|
Mozidur Rahman Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEMDEMA
|
MG-05-019-576-501/284134
(CHIBINANG)
|
2105019000NRG24160520240891865
|
17/05/2024
|
JOYGUN BEGUM
|
2105019WL016227
|
JOYGUN BEGUM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285818
|
|
MR ABDUR ROUF
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEMDEMA
|
MG-05-019-576-501/284140
(CHIBINANG)
|
2105019000NRG24160520240891866
|
17/05/2024
|
NURJAHAN BEGUM
|
2105019WL016227
|
NURJAHAN BEGUM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285852
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEMDEMA
|
MG-05-019-576-501/284141
(CHIBINANG)
|
2105019000NRG24160520240891869
|
17/05/2024
|
IMANUL ISLAM
|
2105019WL016227
|
IMANUL ISLAM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285828
|
|
Imanul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DEMDEMA
|
MG-05-019-576-501/284171
(CHIBINANG)
|
2105019000NRG24160520240891870
|
17/05/2024
|
REZIYA BEGOM
|
2105019WL016227
|
REZIYA BEGOM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285841
|
|
MRS REZIYA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEMDEMA
|
MG-05-019-576-501/284172
(CHIBINANG)
|
2105019000NRG24160520240891873
|
17/05/2024
|
MANIBAR RAHMAN
|
2105019WL016227
|
MANIBAR RAHMAN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285807
|
|
Monibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEMDEMA
|
MG-05-019-576-501/284173
(CHIBINANG)
|
2105019000NRG24160520240891874
|
17/05/2024
|
HIRA SK
|
2105019WL016227
|
HIRA SK
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285806
|
|
MR MD HIRA SK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEMDEMA
|
MG-05-019-576-501/284174
(CHIBINANG)
|
2105019000NRG24160520240891877
|
17/05/2024
|
TARA MIAH SK
|
2105019WL016227
|
TARA MIAH SK
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285805
|
|
Md Tara Miah Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DEMDEMA
|
MG-05-019-576-501/28418327
(CHIBINANG)
|
2105019000NRG24160520240891878
|
17/05/2024
|
SORIFA KHATUN
|
2105019WL016227
|
SORIFA KHATUN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285840
|
|
MS SORIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEMDEMA
|
MG-05-019-576-501/2841835
(CHIBINANG)
|
2105019000NRG24160520240891881
|
17/05/2024
|
MOZMUL HOQUE
|
2105019WL016227
|
MOZMUL HOQUE
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285848
|
|
MOZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEMDEMA
|
MG-05-019-576-501/290004
(CHIBINANG)
|
2105019000NRG24160520240891890
|
17/05/2024
|
NARGINA BEGUM
|
2105019WL016227
|
NARGINA BEGUM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285834
|
|
NARGINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEMDEMA
|
MG-05-019-576-501/29526
(CHIBINANG)
|
2105019000NRG24160520240891894
|
17/05/2024
|
RAJU SHEIKH
|
2105019WL016227
|
RAJU SHEIKH
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285825
|
|
MR RAJU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEMDEMA
|
MG-05-019-576-501/524950
(CHIBINANG)
|
2105019000NRG24160520240891897
|
17/05/2024
|
SAHARA KHATUN
|
2105019WL016227
|
SAHARA KHATUN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285847
|
|
MISS SAHARA KHATUN AOB
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEMDEMA
|
MG-05-019-576-501/584170
(CHIBINANG)
|
2105019000NRG24160520240891902
|
17/05/2024
|
ALIJA BEGOM
|
2105019WL016227
|
ALIJA BEGOM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285854
|
|
Alija Begom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DEMDEMA
|
MG-05-019-576-501/584171
(CHIBINANG)
|
2105019000NRG24160520240891905
|
17/05/2024
|
URMI RAHMAN
|
2105019WL016227
|
URMI RAHMAN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285849
|
|
Jahangir Rahman Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DEMDEMA
|
MG-05-019-576-501/584204
(CHIBINANG)
|
2105019000NRG24160520240891906
|
17/05/2024
|
HASANUR ZAMAN
|
2105019WL016227
|
HASANUR ZAMAN
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285821
|
|
HASANUR ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEMDEMA
|
MG-05-019-576-501/584240
(CHIBINANG)
|
2105019000NRG24160520240891909
|
17/05/2024
|
JOYVAN BIBI
|
2105019WL016227
|
JOYVAN BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285843
|
|
JOYVAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEMDEMA
|
MG-05-019-576-501/584263
(CHIBINANG)
|
2105019000NRG24160520240891910
|
17/05/2024
|
SIMA BEGOM
|
2105019WL016227
|
SIMA BEGOM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285845
|
|
Sima Begom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DEMDEMA
|
MG-05-019-576-501/584312
(CHIBINANG)
|
2105019000NRG24160520240891913
|
17/05/2024
|
SHAMAL SINGHA
|
2105019WL016227
|
SHAMAL SINGHA
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285814
|
|
Symol Ch Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEMDEMA
|
MG-05-019-576-501/584316
(CHIBINANG)
|
2105019000NRG24160520240891914
|
17/05/2024
|
FOZLUL HOQUE
|
2105019WL016227
|
FOZLUL HOQUE
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285831
|
|
MR FOZLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEMDEMA
|
MG-05-019-576-501/584320
(CHIBINANG)
|
2105019000NRG24160520240891917
|
17/05/2024
|
BEGOM JAHANARA
|
2105019WL016227
|
BEGOM JAHANARA
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285817
|
|
MRS BEGOM JAHANARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEMDEMA
|
MG-05-019-576-501/584321
(CHIBINANG)
|
2105019000NRG24160520240891918
|
17/05/2024
|
SORESOTI SARKAR
|
2105019WL016227
|
SORESOTI SARKAR
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285808
|
|
SORESOTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEMDEMA
|
MG-05-019-576-501/584325
(CHIBINANG)
|
2105019000NRG24160520240891921
|
17/05/2024
|
LOKHI RANI SINGHA
|
2105019WL016227
|
LOKHI RANI SINGHA
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285846
|
|
LOKHI RANI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEMDEMA
|
MG-05-019-576-501/584341
(CHIBINANG)
|
2105019000NRG24160520240891925
|
17/05/2024
|
ZEMINA ISLAM
|
2105019WL016227
|
ZEMINA ISLAM
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285851
|
|
MR ZEMIMA ISLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEMDEMA
|
MG-05-019-576-501/584343
(CHIBINANG)
|
2105019000NRG24160520240891926
|
17/05/2024
|
NORESH CH SARKAR
|
2105019WL016227
|
NORESH CH SARKAR
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285812
|
|
MR NARESH CH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEMDEMA
|
MG-05-019-576-501/584380
(CHIBINANG)
|
2105019000NRG24160520240891929
|
17/05/2024
|
BABLU SHEIKH
|
2105019WL016227
|
BABLU SHEIKH
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285815
|
|
MR BABLU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEMDEMA
|
MG-05-019-576-501/584463
(CHIBINANG)
|
2105019000NRG24160520240891930
|
17/05/2024
|
MAMILA BIBI
|
2105019WL016227
|
MAMILA BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285850
|
|
MRS MAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEMDEMA
|
MG-05-019-576-501/584474
(CHIBINANG)
|
2105019000NRG24160520240891933
|
17/05/2024
|
SALMA BIBI
|
2105019WL016227
|
SALMA BIBI
|
00415
|
SBIN0009970
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285829
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175168
|
175168
|
|
|
|
|
|
|
|
|
53
|
DEMDEMA
|
MG-05-019-576-501/290002
(CHIBINANG)
|
2105019000NRG24160520240891886
|
17/05/2024
|
TAZMINA BEGUM
|
2105019WL016227
|
TAZMINA BEGUM
|
00468
|
UBIN0549541
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285857
|
|
MRS TAZMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEMDEMA
|
MG-05-019-576-501/290003
(CHIBINANG)
|
2105019000NRG24160520240891889
|
17/05/2024
|
AKITA BEGUM
|
2105019WL016227
|
AKITA BEGUM
|
00468
|
UBIN0549541
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285858
|
|
AKITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEMDEMA
|
MG-05-019-576-501/290005
(CHIBINANG)
|
2105019000NRG24160520240891893
|
17/05/2024
|
ALOMGIR
|
2105019WL016227
|
ALOMGIR
|
00468
|
UBIN0549541
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285856
|
|
Alomgir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DEMDEMA
|
MG-05-019-576-501/524951
(CHIBINANG)
|
2105019000NRG24160520240891898
|
17/05/2024
|
OHIDUR BEPARI
|
2105019WL016227
|
OHIDUR BEPARI
|
00468
|
UBIN0549541
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285860
|
|
Ohidur Bepari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEMDEMA
|
MG-05-019-576-501/524953
(CHIBINANG)
|
2105019000NRG24160520240891901
|
17/05/2024
|
TAJMINA BEGUM
|
2105019WL016227
|
TAJMINA BEGUM
|
00468
|
UBIN0549541
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285859
|
|
TARZENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
58
|
DEMDEMA
|
MG-05-019-576-501/2841839
(CHIBINANG)
|
2105019000NRG24160520240891882
|
17/05/2024
|
KORBAN ALI SK
|
2105019WL016227
|
KORBAN ALI SK
|
23
|
MCAB0000005
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285822
|
|
MASHIDUR HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220864
|
220864
|
|
|
|
|
|
|
|